|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-037-001/1017
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668172
|
24/03/2023
|
MEENACHI
|
2925010WL074264
|
MEENACHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/1046
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668173
|
24/03/2023
|
PAGAMPRIYAL
|
2925010WL074264
|
PAGAMPRIYAL
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAGAMPRIYAL
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1076
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668174
|
24/03/2023
|
KALIYAMMAL
|
2925010WL074264
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1082
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668175
|
24/03/2023
|
MANIMEGALAI
|
2925010WL074264
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1215
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668176
|
24/03/2023
|
KALIAMMAL
|
2925010WL074264
|
KALIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1224
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668177
|
24/03/2023
|
KALIAMMAL
|
2925010WL074264
|
KALIAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/279
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668178
|
24/03/2023
|
MAHADEVI
|
2925010WL074264
|
MAHADEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/281
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668179
|
24/03/2023
|
KALA
|
2925010WL074264
|
KALA
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALA
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/290
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668180
|
24/03/2023
|
SELVI
|
2925010WL074264
|
SELVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/292
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668181
|
24/03/2023
|
MUNEESWARI
|
2925010WL074264
|
MUNEESWARI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/311
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668182
|
24/03/2023
|
MAHADEVI
|
2925010WL074264
|
MAHADEVI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/323
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668183
|
24/03/2023
|
AMBIKA
|
2925010WL074264
|
AMBIKA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/359
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668184
|
24/03/2023
|
GANDHI
|
2925010WL074264
|
GANDHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANDHI
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/360
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668185
|
24/03/2023
|
MAYAN
|
2925010WL074264
|
MAYAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAYAN
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/362
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668186
|
24/03/2023
|
Parasakthi
|
2925010WL074264
|
Parasakthi
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/364
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668187
|
24/03/2023
|
ANNAMMAL
|
2925010WL074264
|
ANNAMMAL
|
00078
|
CNRB0002803
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/460
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668188
|
24/03/2023
|
SUNDARAMBAL
|
2925010WL074264
|
SUNDARAMBAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/469
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668189
|
24/03/2023
|
PAPPATHI
|
2925010WL074264
|
PAPPATHI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/475
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668190
|
24/03/2023
|
AMIRTHAM
|
2925010WL074264
|
AMIRTHAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/476
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668191
|
24/03/2023
|
AMUTHARANI
|
2925010WL074264
|
AMUTHARANI
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHARANI
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/510
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668192
|
24/03/2023
|
CHANTHRA
|
2925010WL074264
|
CHANTHRA
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANTHRA
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/709
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668193
|
24/03/2023
|
KALIMUTHAN
|
2925010WL074264
|
KALIMUTHAN
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIMUTHAN
|
CANARA BANK(508532)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-001/801
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668194
|
24/03/2023
|
MUNIYAPPAN
|
2925010WL074264
|
MUNIYAPPAN
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYAPPAN
|
CANARA BANK(508532)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-001/810
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668195
|
24/03/2023
|
LATHA
|
2925010WL074264
|
LATHA
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-001/811
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668196
|
24/03/2023
|
RAMU
|
2925010WL074264
|
RAMU
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMU
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-037-001/812
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668197
|
24/03/2023
|
DEVI
|
2925010WL074264
|
DEVI
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-037-001/813
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668198
|
24/03/2023
|
CHINATHAMBI
|
2925010WL074264
|
CHINATHAMBI
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINATHAMBI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-037-001/893
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668199
|
24/03/2023
|
RACITHA
|
2925010WL074264
|
RACITHA
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
RACITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-037-011/1375
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668200
|
24/03/2023
|
PANDIAMMAL
|
2925010WL074264
|
PANDIAMMAL
|
00078
|
CNRB0002803
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-037-011/1413
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668201
|
24/03/2023
|
VALLI
|
2925010WL074264
|
VALLI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-037-011/1417
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668202
|
24/03/2023
|
PACKIYASELVI
|
2925010WL074264
|
PACKIYASELVI
|
00078
|
CNRB0002803
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-037-011/1419
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668203
|
24/03/2023
|
MUNIYATTHAI
|
2925010WL074264
|
MUNIYATTHAI
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUNIYATTHAI
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-037-011/1426
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668204
|
24/03/2023
|
PECHIYAMMAL
|
2925010WL074264
|
PECHIYAMMAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PECHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-037-011/1427
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668205
|
24/03/2023
|
pakamparial
|
2925010WL074264
|
pakamparial
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
pakamparial
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-037-011/1428
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668206
|
24/03/2023
|
PARIMALA
|
2925010WL074264
|
PARIMALA
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-037-011/1533
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668210
|
24/03/2023
|
Vimala rani
|
2925010WL074264
|
Vimala rani
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vimala rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-037-011/1630
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668212
|
24/03/2023
|
LAKSHMI V
|
2925010WL074264
|
LAKSHMI V
|
00078
|
CNRB0002803
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
38
|
DEVAKOTTAI
|
TN-25-010-037-011/1468
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668208
|
24/03/2023
|
NITHYA
|
2925010WL074264
|
NITHYA
|
00078
|
CNRB0005412
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
NITHYA
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-037-011/1475
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668209
|
24/03/2023
|
Meenakshi
|
2925010WL074264
|
Meenakshi
|
00078
|
CNRB0005412
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-037-011/1608
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668211
|
24/03/2023
|
SARANYA
|
2925010WL074264
|
SARANYA
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
41
|
DEVAKOTTAI
|
TN-25-010-037-011/1436
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668207
|
24/03/2023
|
kavitha
|
2925010WL074264
|
kavitha
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
DEVAKOTTAI
|
TN-25-010-037-011/1632
(THIRUVEGAMPATHUR)
|
2925010000NRG23230320232668213
|
24/03/2023
|
Abirami Devaraj
|
2925010WL074264
|
Abirami Devaraj
|
00354
|
PUNB0665700
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Abirami Devaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|